Collection Agent Job Vacancies in Jaipur

A Collection Executive manages outstanding debts by contacting customers via phone, email, or field visits to negotiate repayment plans and secure payments. They maintain accurate records, reconcile accounts, and ensure compliance with legal regulations to meet company, finance team, and departmental debt recovery targets. Key ResponsibilitiesCustomer Contact: Reach out to clients regarding overdue payments via telephone, email, or in-person visits.Negotiation & Collection: Negotiate repayment schedules, solve payment-related disputes, and secure outstanding funds.Documentation: Maintain meticulous records of customer interactions, payment agreements, and payment histories.Reporting & Compliance: Prepare daily/weekly reports on collection progress and ensure all efforts follow legal standards (e.g., RBI guidelines).Account Monitoring: Regularly monitor customer accounts to identify, prevent, and resolve potential overdue debts. Required Qualifications & SkillsExperience: Previous experience in debt collection, customer service, or finance is highly preferred.Communication: Exceptional verbal and written communication skills in local languages, Hindi, or English.Skills: Strong negotiation, persuasion, problem-solving, and conflict-resolution abilities.Technical Skills: Proficiency in MS Office (especially Excel) and CRM software.Attributes: Detail-oriented, organized, and capable of working under pressure to meet targets. Work Environment & EducationEducation: A minimum of a Graduate degree in any field is often required, though high school diplomas with experience are accepted.Schedule: Generally involves day shifts, with workdays often spanning Monday to Saturday.

We are looking for a Collection Executive to join our team in Jaipur Vaishali Nagar. The ideal candidate should have 0-5 years of experience and at least a 12th pass education. Key responsibilities include managing BPO operations, cash collection, collections recovery, working as a DRA executive, field work, handling telecalling, and being a recovery agent. Required skills include strong communication, negotiation, and problem-solving abilities, along with attention to detail and the ability to work in a fast-paced environment. The position is full-time and requires work from the office.

Generate own sales Need to visit at Customer Place to collect the file or document for loan Need to visit at bank for submit the file and document pf the customer Assist customers in completing applications and resolving queries Should have convincing power for document Collect and verify the required document Explain loan products, eligibility, and documentation requirements to customers Ensure good customer experience and service Time 10 - 7:15Bike Compulsory

Field Sales Executive responsibilities include:- Conducting market research to identify potential customers and generate leads- Meeting with clients to understand their needs and offer solutions- Developing and maintaining relationships with clients to ensure customer satisfaction- Meeting sales targets and KPIs set by the company- Providing feedback to the sales team and management on market trendsSkills required for a Field Sales Executive include:- Excellent communication and interpersonal skills- Strong negotiation skills and the ability to close sales

Please intrested Candidate you can apply this job

Should have good knowledge of Word and excel, maintain MIS and prepare reports, maintain customer files, customer documentation, collection

ull time field work. Have to collect due Payments of Loans. We will provide all necessary informations regarding it. Should have good communication skills and have knowledge of Jaipur routes. Candidate must have good knowledge of Mobile and Internet DRA trained preferred.

We need to hire candidate with minimum 1 year of working experience in Marketing.Candidate must have:- 2 Wheeler vehicle.Only MALE Candidate can apply.Freshers can also apply.

Designation : Credit and Collection OfficerQualification : GraduationExperience : 1 to 2 yearSalary : 13000 to 18000 per monthLocation : JaipurIndustry : FinanceDUTIES AND RESPONSIBILITIES- Developing and sustaining relationship with dealer and customers- Sitting at dealer point and optimizing maximum sale figures from the same.- To achieve sales target of the Respective Branch assigned,ensuring meeting PI Targets,Meeting the Target on Cost of Sales.-Ensure trails updates are recorded in web- collection for follow up on normal portfolio.-Ensure that the resources are optimally used are the number of visits,contacts ,Sales conversion ratio etc.-- .Ensure nil delay in cash TAT and mis-posting of payments.-Negotiation skills ,relationship skills.Affirmative in nature,strong Leadership skills,Clarity of thought and perseverance.-Working knowledge of computers- Perform cost-benefit analysis for prospective customers and advise on appropriate finance optionsNote: Salary No Bar for Deserving Candidate.

We are interested in hiring a dedicated and hardworking individual as a Telecaller to join our collection Department.

Required Doc Collection Executive Freshers can also applyVacancy 2Salary 10k to 15k month Location Jaipur Allowances extra Immediate joiners preferred Own vehicle mandatory

We are #hiring!Position: Finance Executives CollectionsWe are seeking experienced Credit and Collections Executives with a minimum of 5 years of experience in the relevant field of managing collections through negotiation and legal action.Job Description: Planning and implementing all aspects of collection functions and processes for delinquent clients. May progressively get involved in active clients in future. Initiate necessary legal action in all default cases referred by internal teams through internal and external resources. Manage & execute proceedings in all legal cases in a result oriented manner. Ensure that all cases allocated to external agencies are properly represented & monitored appropriately. Working closely with Senior management to respond to credit and collection concerns with existing and potential clients. Direct interaction with selected clients in resolving receivables delinquencies. Inspect and reconcile the books of accounts of Vendors and Self hubs wherever required. Checking the shipment details, adjustment of lost shipment and transfer of leftover shipments from closed hub to nearest operational hub in coordination with regional teams. To maintain and publish MIS & reports to track progress. To coordinate and cooperate with finance, legal and FPI teams of the Company to achieve desired results.You Are : Accounting graduate with relevant experience. Minimum 4 5 years of experience in collections through legal aid / managing delinquencies. Strong negotiating skills will be an added advantage.Locations-Lucknow Mumbai Bengaluru Jaipur Gurgaon Chandigarh Hyderabad ChennaiGuwahatiKolkataBihar#hiringimmediately #hiringalerts #hiring2022 #executivesearch #executiverecruitment #financejobs #cashmanagement #huboperations

Required Tele Caller in collection background having knowledge of excell data entry

full-time field work. One has to collect due payments from ICICI Credit Cards. We will provide all necessary information regarding it. Should have good communication and negotiation skills and knowledge of Jaipur routes. The candidate must have good knowledge of mobile and internet DRA; training is preferred.

Designation : Credit and Collection OfficerQualification : GraduationExperience : 1 to 2 yearSalary : 13000 to 18000 per monthLocation : JaipurIndustry : FinanceDUTIES AND RESPONSIBILITIES- Developing and sustaining relationship with dealer and customers- Sitting at dealer point and optimizing maximum sale figures from the same.- To achieve sales target of the Respective Branch assigned,ensuring meeting PI Targets,Meeting the Target on Cost of Sales.-Ensure trails updates are recorded in web- collection for follow up on normal portfolio.-Ensure that the resources are optimally used are the number of visits,contacts ,Sales conversion ratio etc.-- .Ensure nil delay in cash TAT and mis-posting of payments.-Negotiation skills ,relationship skills.Affirmative in nature,strong Leadership skills,Clarity of thought and perseverance.-Working knowledge of computers- Perform cost-benefit analysis for prospective customers and advise on appropriate finance optionsNote: Salary No Bar for Deserving Candidate.

ResponsibilitiesTo achieve collection targets of the area assignedControl bucket flow cases and focus on non-startersEnsuring documented feedback.Ensuring meeting Targets and Meeting the Target on Cost of Collections.Ensuring documented feedback.Ensuring legal guidelines are complied with while repossessing of products, other related matters and audit queries are complied withEnsuring adequate Feet on Street availability area-wise / bucket-wise / segment-wise and controlling bucket flow.Manage productivity by fixing productivity parameters Collection OfficersEnsuring background and reference check of agenciesMonitoring performance against set parameters and Weekly review with the collection executives.Ensuring timely and profitable disposal of seized stock & safe custody of seized productsIdentify and manage training needs the CEs.Support collection officers in legal / police issues.Ensuring timely and profitable disposal of seized stock safe custody of seized products Visit Random customers.Visit Random customers, People Management, Demonstrated success, communication skills and achievement orientation.

Designation : Collection OfficerQualification : 12th, GraduationExperience : 1 year Salary : 15000-30000/pmLocation : Jaipurindustry : finance Skills Required: Negotiation skills, relationship skills. Affirmative in nature, strong Leadership skills, Clarity of thought and perseveranceJob role & Responsibility DUTIES AND RESPONSIBILITIES- Manage and deliver monthly performance in terms of resolution, rolls backs, recovery rates /values as per target set for the assigned portfolio.-To achieve collection targets of the Respective Branch assigned, ensuring meeting PI Targets, Meeting the Target on Cost of Collections.-Achieve the money collection under principal, fees & charges as per targets.-Regular visit to yard and reporting the discrepancies/complaint item as a visit report. Ensure repo process.-Effectively address disputes, expired etc. cases to prevent any probable escalation and highlight sensitive accounts to Collection Officer to prevent the same. Solving nonstarter cases-Ensure trails updates are recorded in web- collection for follow up on normal portfolio.-Ensure that the resources are optimally used with the number of visits, contacts, PTP conversion ratio etc.-Settlement process involving issue of settlement letters to be in line with approvals received. Ensure nil delay in cash TAT and MIS-posting of payments.-Negotiation skills, relationship skills. Affirmative in nature, strong Leadership skills, Clarity of thought and perseverance.-Working knowledge of computers.